Tax Account 021-051-40

Print Page · · Payments Cart · New Search

Owners

MULL, SHANE WESLEY / PARKER, STACI
1305 MESA DR
FERNLEY, NV 89408

PARKER, STACI

Account Summary

Account ID	021-051-40
Account Type	Real Estate
Location	1305 MESA DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

021-051-40

Account Type

Real Estate

Location

1305 MESA DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,541.52
Total	$2,541.52
Paid	$2,541.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,541.52

Total

$2,541.52

Paid

$2,541.52

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$636.52	$0.00	$636.52	$636.52	$0.00
2	10/02/2023	10/13/2023	Paid	$635.00	$0.00	$635.00	$635.00	$0.00
3	01/02/2024	01/13/2024	Paid	$635.00	$0.00	$635.00	$635.00	$0.00
4	03/04/2024	03/15/2024	Paid	$635.00	$0.00	$635.00	$635.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,319.36	$0.00	$2,319.36	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,181.40	$0.00	$2,181.40	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,129.22	$0.00	$2,129.22	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,980.20	$0.00	$1,980.20	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,922.59	$0.00	$1,922.59	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,874.09	$0.00	$1,874.09	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,835.48	$0.00	$1,835.48	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	26.24	26.24	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	25.16	25.16	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	24.40	24.40	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	23.84	23.84	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	23.32	23.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	22.80	22.80	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	20.00	20.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	20.00	20.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-635.00	$0.00
12/28/2023	PAYMENT	CORELOGIC CHECK 63115645	$-635.00	$635.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-635.00	$1,270.00
08/17/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-636.52	$1,905.00
07/17/2023	BILL	MULL, SHANE WESLEY / PARKER, STACI	$2,541.52	$2,541.52
03/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-579.00	$0.00
01/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-579.00	$579.00
10/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-579.00	$1,158.00
08/12/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-582.36	$1,737.00
07/15/2022	BILL	MULL, SHANE WESLEY / PARKER, STACI	$2,319.36	$2,319.36
03/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-545.30	$0.00
01/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-545.30	$545.30
09/03/2021	PAYMENT	TICOR TITLE CHECK 1197812	$-545.30	$1,090.60
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-545.50	$1,635.90
07/14/2021	BILL	LAMB, DANNY R & JUDITH A	$2,181.40	$2,181.40
03/05/2021	PAYMENT	CORELOGIC CHECK 210011769	$-532.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-532.00	$532.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-532.00	$1,064.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$533.22	$1,596.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-533.22	$1,062.78
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-533.22	$1,596.00
07/09/2020	BILL	LAMB, DANNY R & JUDITH A	$2,129.22	$2,129.22
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-494.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-494.00	$494.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-494.00	$988.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-498.20	$1,482.00
07/10/2019	BILL	LAMB, DANNY R & JUDITH A	$1,980.20	$1,980.20
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-480.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-480.00	$480.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-480.00	$960.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-482.59	$1,440.00
07/10/2018	BILL	LAMB, DANNY R & JUDITH A	$1,922.59	$1,922.59
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-468.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-468.00	$468.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-468.00	$936.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-470.09	$1,404.00
07/10/2017	BILL	LAMB, DANNY R & JUDITH A	$1,874.09	$1,874.09
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-458.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-458.00	$458.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-458.00	$916.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$458.00	$1,374.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-458.00	$916.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-461.48	$1,374.00
07/11/2016	BILL	LAMB, DANNY R & JUDITH A	$1,835.48	$1,835.48
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-458.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-458.00	$458.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-458.00	$916.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-458.53	$1,374.00
07/07/2015	BILL	LAMB, DANNY R & JUDITH A	$1,832.53	$1,832.53
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-459.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$459.00	$459.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-459.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$459.00	$459.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-459.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-459.00	$459.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-459.00	$918.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-461.50	$1,377.00
07/08/2014	BILL	LAMB, DANNY R & JUDITH A	$1,838.50	$1,838.50
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-435.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-435.00	$435.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-435.00	$870.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-436.81	$1,305.00
07/08/2013	BILL	LAMB, DANNY R & JUDITH A	$1,741.81	$1,741.81
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-504.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-504.00	$504.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-504.00	$1,008.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-505.97	$1,512.00
07/10/2012	BILL	LAMB, DANNY R & JUDITH A	$2,017.97	$2,017.97
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-492.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-492.00	$492.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-492.00	$984.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-493.23	$1,476.00
07/08/2011	BILL	LAMB, DANNY R & JUDITH A	$1,969.23	$1,969.23
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-480.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-480.00	$480.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-480.00	$960.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-481.94	$1,440.00
07/08/2010	BILL	LAMB, DANNY R & JUDITH A	$1,921.94	$1,921.94
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-670.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-670.00	$670.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-670.00	$1,340.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-673.45	$2,010.00
07/06/2009	BILL	LAMB, DANNY R & JUDITH A	$2,683.45	$2,683.45
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-646.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-646.00	$646.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-646.00	$1,292.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-647.14	$1,938.00
07/15/2008	BILL	LAMB, DANNY R & JUDITH A	$2,585.14	$2,585.14
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-601.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-601.00	$601.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-601.00	$1,202.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-604.79	$1,803.00
07/12/2007	BILL	LAMB, DANNY R & JUDITH A	$2,407.79	$2,407.79
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-478.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-478.00	$478.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-478.00	$956.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-481.69	$1,434.00
07/12/2006	BILL	LAMB, DANNY R & JUDITH A	$1,915.69	$1,915.69
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-465.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-465.00	$465.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-465.00	$930.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-466.88	$1,395.00
07/15/2005	BILL	LAMB, DANNY R & JUDITH A	$1,861.88	$1,861.88
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-452.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-452.00	$452.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-452.00	$904.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-455.30	$1,356.00
07/08/2004	BILL	LAMB, DANNY R & JUDITH A	$1,811.30	$1,811.30
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-444.30	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-444.30	$444.30
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-444.30	$888.60
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-444.33	$1,332.90
07/18/2003	BILL	LAMB, DANNY R & JUDITH A	$1,777.23	$1,777.23
04/16/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 5509250	$-38.88	$0.00
04/16/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 5510465	$-423.00	$38.88
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$21.96	$461.88
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-423.00	$439.92
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$16.92	$862.92
08/30/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5514	$-423.00	$846.00
08/04/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 740531443	$-423.62	$1,269.00
07/12/2002	BILL	LAMB, DANNY R & JUDITH A	$1,692.62	$1,692.62
03/11/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 59760	$-415.22	$0.00
01/11/2002	PAYMENT	WASSHINGTON MUTUAL CHECK BANK: 9377 NUM: 753640	$-415.22	$415.22
11/26/2001	PAYMENT	WASHINTON MUTUAL CHECK BANK: 9377 NUM: 302074	$-415.39	$830.44
11/02/2001	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 113845	$-16.62	$1,245.83
11/02/2001	PAYMENT	LERETA CHECK BANK: 70-2328 NUM: 113846	$-41.53	$1,262.45
11/02/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 251436	$-415.22	$1,303.98
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$41.53	$1,719.20
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$16.62	$1,677.67
07/12/2001	BILL	LAMB, DANNY R & JUDITH A	$1,661.05	$1,661.05
03/02/2001	PAYMENT	LAMB, DANNY R & JUDITH A CHECK BANK: 94-72 NUM: 12093	$-442.57	$0.00
01/12/2001	PAYMENT	LAMB, DANNY R & JUDITH A CHECK BANK: 94-72 NUM: 11993	$-442.57	$442.57
10/12/2000	PAYMENT	LAMB, DANNY R & JUDITH A CHECK BANK: 94-72 NUM: 11867	$-442.57	$885.14
08/29/2000	PAYMENT	LAMB, DANNY R & JUDITH A CHECK BANK: 94-72 NUM: 11781	$-442.79	$1,327.71
07/17/2000	BILL	LAMB, DANNY R & JUDITH A	$1,770.50	$1,770.50